Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
2155864
Funding Year:
2011
470#:
493580000878894
471#:
796586
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$144.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.80
$20.80
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
60
60
Requested Amount:
$144.00
$144.00